concept of operationsoperational concepts for the storm program meeting the needs of traveling...
TRANSCRIPT
April 2019
Statewide Traffic Operations
and Response Management
Program
Concept of Operations
STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
APRIL 2019 i
CONTENTS
1 INTRODUCTION .............................................................................................. 4
1.1 Purpose of Document ..................................................................................... 4
1.2 Project Scope .................................................................................................. 5
2 REFERENCES ................................................................................................... 6
2.1 Reference Documents .................................................................................... 6
2.2 Stakeholder Identification Visits .................................................................... 6
2.3 Stakeholder Surveys ........................................................................................ 6
2.4 Acronyms and Terms ...................................................................................... 7
3 PROJECT OVERVIEW ...................................................................................... 9
3.1 Background ..................................................................................................... 9
3.2 Description of Current Operations ................................................................. 9
3.2.1 Overview ............................................................................................................................................ 9
3.2.2 Regional Operations ........................................................................................................................ 9
3.2.3 Software and Systems ................................................................................................................... 12
3.2.4 Connected Vehicles and Emerging Technology .................................................................... 14
4 USER-ORIENTED OPERATIONAL CONCEPT DESCRIPTION ........................... 15
4.1 Project Mission, Vision & Goals .................................................................... 15
4.1.1 Mission............................................................................................................................................... 15
4.1.2 Vision ................................................................................................................................................. 15
4.1.3 Goals ................................................................................................................................................. 15
4.1.4 Objectives ........................................................................................................................................ 16
4.2 Policies ............................................................................................................ 19
4.3 Constraints/Challenges ................................................................................ 20
4.4 Stakeholders .................................................................................................. 20
4.4.1 Internal Stakeholders ..................................................................................................................... 20
4.4.2 External Stakeholders .................................................................................................................... 22
5 STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT
PROGRAM CONCEPT .................................................................................. 24
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5.1 Program Needs .............................................................................................. 24
5.2 Program Organization .................................................................................. 26
5.3 Traffic Signal Maintenance........................................................................... 26
5.3.1 Preventative Maintenance .......................................................................................................... 26
5.3.2 Asset Management ....................................................................................................................... 27
5.3.3 Local Agency Assistance ............................................................................................................. 27
5.3.4 Automated Monitoring and Remote Troubleshooting ........................................................... 27
5.4 Traffic Signal Operations ............................................................................... 27
5.4.1 Proactive Operations .................................................................................................................... 27
5.4.2 System Efficiency ............................................................................................................................ 28
5.4.3 Coordination and Signal Systems ............................................................................................... 28
5.4.4 General Design and Specifications ............................................................................................ 28
5.5 Software and Systems ................................................................................... 28
5.5.1 Center To Center ............................................................................................................................ 29
5.5.2 Third Party Data Feed .................................................................................................................... 29
5.6 Connected Vehicles and Emerging Technology ...................................... 29
5.7 Program Summary ........................................................................................ 30
6 PERFORMANCE MEASURMENT .................................................................... 31
APPENDIX A - 13-6 – IT DEVELOPMENT PROCEDURES .................................... 33
APPENDIX B - 6785-1 – TRAFFIC SIGNALS ....................................................... 37
APPENDIX C - 6785-2 – LEFT TURN PHASING .................................................. 41
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TABLES
Table 2-1: Acronyms & Terms ........................................................................................................................................ 7
Table 4-1: Objective to Goal Mapping ....................................................................................................................17
Table 5-1: Program Needs ...........................................................................................................................................24
Table 6-1: Performance Measures .............................................................................................................................31
FIGURES
Figure 1-1: Systems Engineering “V”- Diagram .......................................................................................................... 5
Figure 3-1: GDOT Existing Traffic Signal Programs Organizational Chart ............................................................11
Figure 3-2: GDOT Existing Traffic Signal Operations Applications ........................................................................12
Figure 5-1: GDOT Proposed Traffic Signal Operations Applications ....................................................................29
VERSIONS AND APPROVALS
Date Approval Version No.
Version Update Comment
3/22/2019 2.0 Update to version 1.0 released in 2011
3/28/2019 2.1 Revised to address GDOT review comments.
4/15/2019 2.2 Revised to include the program name and updated diagrams
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1 INTRODUCTION
1.1 PURPOSE OF DOCUMENT
The purpose of this Concept of Operations (ConOps) document is to define the envisioned operational framework
for the Georgia Department of Transportation (GDOT) Statewide Traffic Operations and Response Management
(STORM) program. The ConOps captures the existing conditions; establishes the reasons for change; identifies
stakeholders; communicates users’ needs and expectations; and provides the overall concepts used to govern
the implementation and execution of the STORM program.
This ConOps was developed following the systems engineering process. The International Council of Systems
Engineering (INCOSE) defines “systems engineering” as follows:
“Systems Engineering is an interdisciplinary approach and means to enable the realization of successful systems.
It focuses on defining customer needs and required functionality early in the development cycle, documenting
requirements, and then proceeding with design synthesis and system validation while considering the complete
problem (Operations, Cost & Schedule, Performance, Training & Support, Testing, Manufacturing, and Disposal).
Systems Engineering integrates all the disciplines and specialty groups into a team effort forming a structured
development process that proceeds from concept to production to operation. Systems Engineering considers both
the business and the technical needs of all customers with the goal of providing a quality product that meets the
user needs.”
Systems engineering is a stepped and incremental process of relating the various stages in the system life cycle
to one another. The systems engineering process is often graphically described as the systems engineering “V”
Diagram, which is shown in Figure 1-1. The process reads from left to right, starting with the Regional Intelligent
Transportation System (ITS) Architecture. Planning and design activities along the left side of the “V” become
further defined and detailed towards implementation. From the bottom and up the right side of the “V,” integration
and subsequent graduated testing verifies design and system requirements were met. The results trace back to
their related design or system requirement and recompose to validate the operational concepts and scenarios
identified in this ConOps.
The ConOps document aims to identify high‐level user needs and system capabilities later used to develop the
requirements of the STORM program. The ConOps document derives from extensive interviews with the
stakeholders and users of the current programs. The ConOps document development gives stakeholders the
opportunity to provide their input on how they want the program structured, implemented, and managed. The
document is the users’ document and should reflect all their needs accurately.
The ConOps is a living document and should be modified throughout the lifecycle of the program.
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FIGURE 1-1: SYSTEMS ENGINEERING “V” - DIAGRAM
1.2 PROJECT SCOPE
The primary scope of this project is to update GDOT’s traffic signal program ConOps document. The update will
capture the evolution of the traffic signal operation programs and guide the integration of the programs into a
cohesive statewide program. The ConOps will be supported by information gathered from those who are involved
in the current traffic signal programs and from reviews of the best practices from the other states’ traffic signal
programs. The project includes conducting interviews with GDOT and consultant staff who are actively engaged
in the programs. Questionnaires will be used to gather stakeholder input on the current programs and to gather
needs for the programs as they evolve. The information gathered will be used to document the goals, vision and
operational concepts for the STORM program meeting the needs of traveling public, GDOT, and local agencies.
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2 REFERENCES
2.1 REFERENCE DOCUMENTS
The following documents were referenced in developing the GDOT STORM program Concept of Operations
document:
• Regional Traffic Operations Program, Concept of Operations, URS, February 2011
• Georgia Department of Transportation, Automated Traffic Signal Performance Measures Reporting Details, Atkins, December 2016
• TEAMS Standard Operating Guidelines, August 2018
• Standard Operating Guidelines, Traffic Signal Operations Specialists, Draft - May 2018
• Draft GDOT Traffic Signal Maintenance and Operations Plan, October 22, 2018, Revised February 5, 2019
• UDOT Traffic Signal Management Plan, February 5, 2016
2.2 STAKEHOLDER IDENTIFICATION VISITS
A series of on-site visits with GDOT staff and consultants were conducted. The purpose of the meetings was to
gather information about the current traffic signal maintenance and operations programs. A list of on-site visits is
provided below:
• Regional Traffic Operations Program (RTOP) Manager – January 16, 2019
• Regional Traffic Operations Program (RTOP) Supervisor – RTOP 1 & RTOP 3 – January 16, 2019
• State Traffic Signal Engineer & Regional Traffic Signal Operations (RTSO) Manager – January 17, 2019
• Assistant State Traffic Engineer – January 17, 2019
• Jacobs Engineering – January 17, 2019
• Regional Traffic Operations Program (RTOP) Supervisor – RTOP 2 & RTOP 4 – January 18, 2019
• Arcadis– January 18, 2019
• State Traffic Engineer – January 22, 2019
• Kimley Horn & Associates – February 7, 2019
• AECOM – February 14, 2019
2.3 STAKEHOLDER SURVEYS
An online survey was prepared and hosted to gather local agency input related to GDOT’s existing traffic signal
programs. A sampling of local agencies was provided a link to the survey. Survey results were compiled from the
following local agencies:
• Cobb County
• Dekalb County
• Gwinnett County
• Paulding County
• City of Alpharetta
• City of Atlanta
• City of Brookhaven
• City of Dalton
• City of Gainesville
• City of Rome
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2.4 ACRONYMS AND TERMS
Table 2-1 lists and defines selected project-specific terms used throughout this ConOps document.
TABLE 2-1: ACRONYMS & TERMS
Acronym/Term Description
AD Administrative
ATSPM Automated Traffic Signal Performance Measures
C2C Center to Center
CATT Center for Advanced Transportation Technology
CCTV Closed Circuit Television
CID Community Improvement District
CO Collaboration
ConOps Concept of Operations
CU Customer
DO Documentation
DOT Department of Transportation
DSRC Dedicated Short Range Communications
Engr Engineer
FHWA Federal Highway Administration
GDOT Georgia Department of Transportation
INCOSE International Council of Systems Engineering
IT Information Technology
ITS Intelligent Transportation Systems
LAN Local Area Network
MA Maintenance
MARK Measurement, Accuracy, and Reliability KIT
MOU Memorandum of Understanding
OP Operations
PE Personnel
PeMS Performance Monitoring System
PII Personal Identifiable Information
PM Program Manager
PTI Planning Time Index
RD Reports and Data
RFP Request for Proposal
RITIS Regional Integrated Transportation Information System
RSU Roadside Unit
RTOP Regional Traffic Operations Program
RTSO Regional Traffic Signal Operations
SME Subject Matter Expert
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Acronym/Term Description
SO Software
SOP Standard Operating Procedure
SPaT Signal Phasing and Timing
STORM Statewide Traffic Operations and Response Management
TBD To Be Determined
TCC Traffic Control Center
TE Technology
TEAMS Traffic Engineering Asset Management Software
TMC Transportation Management Center
TMDD Traffic Management Data Dictionary
TSOE Traffic Signal Operations Engineer
TSOS Traffic Signal Operations Specialists
TTI Travel Time Index
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3 PROJECT OVERVIEW
3.1 BACKGROUND
The Georgia Department of Transportation (GDOT) operates and maintains over 3,000 traffic signals across the
State of Georgia, out of approximately 6,500 on-system signals and over 10,000 total traffic signals in the state.
GDOT also manages and operates over 200 interstate ramp meters in the Metro Atlanta area.
Of the on-system signals not maintained and operated by GDOT, the local municipalities and governments rely on
GDOT support with much of the equipment and infrastructure required to operate these signals. There are
approximately 100 local agencies and municipalities in the State of Georgia that operate and maintain their own
traffic signals and systems, relying on the Department for support in these efforts. The programs GDOT offers for
support range from detector repair and maintenance all the way to active management of a traffic signal system.
The driving public expects the traffic signal systems to consistently operate in an efficient and safe manner.
Regardless of jurisdiction or route, it is expected that every signal operates with the same efficacy. The typical
driver also does not associate a signal with a particular jurisdiction, as GDOT is typically considered responsible
for any malfunction or operational inefficiency on a roadway. This increases the need for GDOT to have a more
active role in establishing and enforcing region-wide and statewide maintenance and operational standards.
GDOT currently has communications to over 6,000 traffic signals on a single centralized system, all operating on
the same firmware in the field controller. Communications to these signals is over either a fiber optic network or
4G LTE wireless communications. This system also logs high-resolution controller data for all the signals
connected to this network, providing for remote and automated monitoring of performance metrics through open-
sourced software platforms.
3.2 DESCRIPTION OF CURRENT OPERATIONS
3.2.1 OVERVIEW
GDOT has seven district offices throughout the state. Each of these district offices has its own traffic operations
group, which consists of engineers and technicians dedicated to the maintenance and operations of traffic signals.
Permitting is a big focus of the district staff, as well as front lines for maintenance and emergency repair of traffic
signals. The central staff, located at the Transportation Management Center (TMC), focuses on programmatic
activities and statewide initiatives, such as contractor and consultant support.
3.2.2 REGIONAL OPERATIONS
GDOT developed traffic signal programs to manage the traffic signals throughout the state of Georgia. These
programs support different geographical areas of the state but are intended to address local and regional
transportation needs in a consistent manner leveraging methods and techniques learned from each program.
These programs are the Regional Traffic Operations Program (RTOP) and Regional Traffic Signal Operations
(RTSO) program and are described below.
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3.2.2.1 REGIONAL TRAFFIC OPERATIONS PROGRAM (RTOP)
GDOT manages RTOP in the Metro Atlanta area. With active management of over 1,900 signals, the RTOP
utilizes many advanced features in traffic signal software to provide optimum operation of traffic signals. These
signals are found on several “regionally significant corridors” throughout the Metro Atlanta area. Many of these
signals have CCTV cameras located at each intersection that allows for remote monitoring, which reduces
response time and allows for more wide-spread active management.
RTOP originally focused on corridors of regional significance, meaning those corridors that carry high volumes of
vehicles and which experience recurring congestion. A secondary focus was added to include corridors that were
important to mobility throughout the region. As RTOP matured and expanded regionally, the program shifted from
a corridor to a zone approach. This change was implemented to more efficiently manage their human resources
and allow for better regional coordination.
There are multiple RTOP consultant contracts for signal maintenance and operations. Each consultant contract
oversees an area and the consultant provides an area program manager. The areas are divided into zones.
Each zone has a zone manager. The RTOP 1 consultants manage Area 1 which consist of Zones 1, 2, 3, and 8.
The RTOP 1 consultants also provide Traffic Signal Operations Specialists (TSOS) that monitor traffic signal
systems from the TMC for both RTOP areas. The RTOP 2 consultants manage Area 2 which consist of Zones 4,
5, 6, and 7. The RTOP 2 consultants are also responsible for website management, data analytics, and reporting.
The RTOP zone boundaries were designated with the goal of balancing the RTOP corridors. The number of
intersections, level of effort required, and geographical region were all factors in designating zone boundaries.
Each zone is managed by a zone manager who has a group of engineers assigned to them. Each consultant
contract also has dedicated signal timing, communications, and maintenance teams that assist all the zone
managers within that area.
3.2.2.2 REGIONAL TRAFFIC SIGNAL OPERATIONS (RTSO)
GDOT manages a RTSO program focused on providing operational and maintenance support for traffic signals
outside of the Metro Atlanta area defined in RTOP. It aims to apply a contextual approach to the active
management of arterials through improved signal operations. RTSO is a newer program that continues to evolve
with a goal of improving and expanding signal communications. This will allow for proactive operations and
maintenance of all traffic signals in Georgia, regardless of their location or ownership.
The RTSO program is comprised of three (3) regions. The regions are defined along GDOT District boundaries.
Region 1 includes Districts 1 and 6; Region 2 includes Districts 3, 4, and a portion of District 7 (Cobb, Douglas,
and Fulton Counties); and Region 3 includes Districts 2, 5 and a portion of District 7 (DeKalb, Rockdale, and
Clayton Counties). The RTSO regions in GDOT currently have a separate consultant contract supporting each of
the regions. These consultant contracts utilize Traffic Signal Operations Engineers (TSOE) to remotely provide
traffic signal monitoring and needed adjustments to the traffic signal systems.
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3.2.2.3 ORGANIZATION
Figure 3-1 depicts the Regional Traffic Signal Operations and Maintenance programs’ organizational structure.
The organizational elements with the dark yellow background are GDOT positions which are described in sub-
section 4.4.1. Those with the grey background are consultant positions which are described in sub-section
4.4.1.3.
FIGURE 3-1: GDOT EXISTING TRAFFIC SIGNAL PROGRAMS ORGANIZATIONAL CHART
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3.2.3 SOFTWARE AND SYSTEMS
Various software products and services are used to support the overall regional traffic signal management
programs. These software products and any interactions between them are identified in Figure 3-2 and are
described in this Section.
FIGURE 3-2: GDOT EXISTING TRAFFIC SIGNAL OPERATIONS APPLICATIONS
3.2.3.1 MAXVIEW AND MAXTIME GDOT currently uses MaxTime for their local traffic signal controller firmware and MaxView for their central traffic
signal management software. These software platforms were selected based on their standardized platform and
their ability to evolve as technology grows.
The MaxTime firmware runs on GDOT traffic signal controllers and is used to control the operation of the
individual traffic signals and associated systems such as pedestrian accommodations, preemption, and
connected vehicle applications. The MaxTime firmware is also being implemented on local agency traffic signal
controllers for operational compatibility.
The MaxView software runs on servers at the TMC as the statewide central traffic signal management software.
It provides a single, consistent interface to manage the operations of all traffic signal systems within the GDOT
network. Some local jurisdictions have stand-alone installations of MaxView on their servers. These stand-alone
installations currently do not communicate with the statewide MaxView software.
MaxView communicates with the MaxTime firmware running on local agency and GDOT traffic signal controllers.
Through this communication, signal systems can be monitored and controlled remotely. It also allows for the
collection of high-resolution signal data to be used for performance monitoring and reporting.
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The MaxView software is also used to operate the GDOT ramp meters installed at entrances to the freeway
system in the metro Atlanta area.
3.2.3.2 OTHER SIGNAL FIRMWARE AND CENTRAL SOFTWARE
Local agencies that do not utilize MaxTime on their traffic signal controllers use other firmware, such as SCATS or
TACTICS, to manage their signals. The firmware being used would communicate to the central software being
used by the agency. As shown in Figure 3-2, these systems do not communicate with the statewide central
software.
3.2.3.3 AUTOMATED TRAFFIC SIGNAL PERFORMANCE MEASURES (ATSPM)
The ATSPM software was originally developed by UTAH DOT. It is an open source software that GDOT has
adopted and modified for their use. ATSPM show real-time and historical functionality at signalized intersections.
The data used for the ATSPM comes from a “data-logger” program that runs in the background of the traffic signal
controller firmware collecting high-resolution signal performance data. ATSPM passes data to MARK.
3.2.3.4 MEASUREMENT, ACCURACY, AND RELIABILITY KIT (MARK)
MARK was developed, based on open source code, to track signal performance measures such as throughput,
arrivals on green, queue spillback rate, split failures, and travel time metrics. It also tracks various volumes by
corridor, equipment uptime, and TEAMS tasks activities. Users can query and view data via the MARK website.
MARK currently tracks data for RTOP signals and signals for some GDOT Districts and local agencies. The goal
is to eventually track signal performance for all Georgia traffic signals in MARK. MARK obtains data from ATSPM,
RITIS, TEAMS, and NaviGAtor.
3.2.3.5 REGIONAL INTEGRATED TRANSPORTATION INFORMATION SYSTEM (RITIS)
RITIS is an automated data fusion and dissemination system that provides an enhanced overall view of the
transportation network. RITIS was developed and operated by the University of Maryland Center for Advanced
Transportation Technology (CATT) Laboratory. RITIS is used to view overall traffic system performance and
trends as well as perform bottleneck and trend analysis when new signals are requested.
3.2.3.6 TRAFFIC ENGINEERING ASSET MANAGEMENT SOFTWARE (TEAMS)
TEAMS is an application that is used for traffic signal system asset management; and task creation and
monitoring. The TEAM tasks activities data is passed to MARK to be accessed via the MARK website. It is also
used to track project and maintenance work. Task types include Malfunction, Incident, Operation, and Preventive
Maintenance. TEAMS also has a reporting function. Incremental changes have been made to the TEAMS
software to address the needs of GDOT.
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3.2.4 CONNECTED VEHICLES AND EMERGING TECHNOLOGY
GDOT started deploying connected vehicle technology along arterials in the Metro Atlanta area and are currently
expanding these deployments to additional signalized intersections within the Metro Atlanta area. These
deployments consist of roadside units (RSU); software applications to produce and transmit signal phasing and
timing (SPaT); and MAP messages to vehicles and systems implemented with connected vehicle technology.
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4 USER-ORIENTED OPERATIONAL CONCEPT DESCRIPTION
This section defines the project mission, vision, and goals from a user perspective to enable users, stakeholders,
regional partners, and system developers to achieve consensus and understanding of how the GDOT Traffic
Signal programs will operate and benefit their interests.
Existing policies and constraints are also identified to understand how they will affect the Traffic Signal programs
and its users. Stakeholders roles and responsibilities are also identified.
4.1 PROJECT MISSION, VISION & GOALS
The following mission, vision, and goals are the driving force behind the use of GDOT resources, consultants, and
partnerships with stakeholders to continually improve traffic signal operations for the benefit of the traveling
public.
4.1.1 MISSION
The Mission of GDOT’s Statewide Traffic Operations and Response Management program is to proactively
manage and maintain traffic signals statewide by leveraging existing and emerging technology.
4.1.2 VISION
The Vision of the GDOT Statewide Traffic Operations and Response Management program is to provide
consistent, safe, reliable, and secure travel through improved traffic signal operations.
4.1.3 GOALS
The following goals guide the statewide operation and maintenance of traffic signals in Georgia. They can be
classified as Safety, Reliability, Efficiency, and Customer Service Goals.
Safety Goals:
• Provide a safe, efficient, and well-maintained statewide traffic signal system
Reliability Goals:
• Facilitate informed data driven decision making through technology
Efficiency Goals:
• Efficiently manage and allocate financial and contract resources
• Provide a flexible, accountable, scalable, and transparent traffic signal program
• Promote collaboration and cooperation between statewide, regional, and local partners
Customer Service Goals:
• Provide a high level of customer satisfaction for traffic signal operations and maintenance
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4.1.4 OBJECTIVES
The objectives identified in this Section are actions the Department may implement to achieve the goals detailed
in Sub-section 4.1.3
• Be proactive in the maintenance and operations of traffic signals
• Utilize data and data analytics to inform decision-making
• Utilize resources and technology to achieve a full situational awareness of traffic signal maintenance and operations
• Be responsive to customer service needs
• Maintain good progression on selected arterials at selected times of day
• Provide safe and consistent signal timing to maximize efficiency and reliability
• Update traffic signal hardware, software, and communications statewide
• Migrate all traffic signals in the state into the State's Traffic Signal Program
• Deploy technology smart corridors
• Increase the Capability Maturity Model level for Georgia's traffic signal systems
• Improve coordination with District offices and local agencies
• Promote open communication with District offices, local agencies, and consultants
• Define success and performance goals of traffic signals based on operational context
• Demonstrate flexibility and responsiveness in the processes, policies, procedures, tactics, strategies, and objectives of the traffic signal program
• Build and maintain public trust
• Keep the public fully informed about the development and operation of the traffic signal system
• Provide facilities at traffic signals to safely and efficiently accommodate all road users
• Operate traffic signal system at its maximum efficiency within the context of a balanced, multimodal operation
• Undertake maintenance in a cost-effective manner
• Coordinate cooperatively with local agencies to develop and implement regional solutions to traffic problems related to regional issues
• Design traffic signal system elements that are sustainable in a fiscally responsible manner
• Sustain a traffic signal infrastructure that is appropriate for accommodating current mobility goals
• Maintain operational efficiency of signal system
• Ensure that traffic signals provide equitable service to all users
• Manage investments through performance measures and useful reports
• Support periodic evaluation and updating of the programs
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Table 4-1 identifies the Goal(s) that each Objective is meant to help achieve.
TABLE 4-1: OBJECTIVE TO GOAL MAPPING
Objectives
Goals
Pro
vid
e a
safe
, eff
icie
nt,
an
d
we
ll-m
ain
tain
ed
sta
tew
ide
tra
ffic
sig
nal
sys
tem
Pro
vid
e a
fle
xib
le,
acc
ou
nta
ble
, s
cala
ble
, a
nd
tra
nsp
are
nt
tra
ffic
sig
na
l
pro
gra
m
Pro
mo
te c
olla
bo
rati
on
an
d
co
op
era
tio
n b
etw
een
sta
tew
ide, re
gio
nal, a
nd
loca
l p
art
ners
Fac
ilit
ate
in
form
ed
da
ta
dri
ven
de
cis
ion
ma
kin
g
thro
ug
h t
ech
no
log
y
Eff
icie
ntl
y m
an
ag
e a
nd
all
ocate
fin
an
cia
l a
nd
co
ntr
act
res
ou
rce
s
Pro
vid
e a
hig
h l
evel o
f
cu
sto
me
r s
ati
sfa
cti
on
fo
r
tra
ffic
sig
nal
op
era
tio
ns
an
d
ma
inte
na
nc
e
Be proactive in the maintenance and operations of traffic signals
X X X
Utilize data and data analytics to inform decision-making
X X X X X
Utilize resources and technology to achieve a full situational awareness of traffic signal maintenance and operations
X X X X
Be responsive to customer service needs
X X X
Maintain good progression on selected arterials at selected times of day
X X
Provide safe and consistent signal timing to maximize efficiency and reliability
X X
Update traffic signal hardware, software, and communications statewide
X X X X X
Migrate all traffic signals in the state into the State's Traffic Signal Program
X X X X
Deploy technology smart corridors
X X
Increase the Capability Maturity Model level for Georgia's traffic signal systems
X X X X X
STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
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Objectives
Goals
Pro
vid
e a
safe
, eff
icie
nt,
an
d
we
ll-m
ain
tain
ed
sta
tew
ide
tra
ffic
sig
nal
sys
tem
Pro
vid
e a
fle
xib
le,
acc
ou
nta
ble
, s
cala
ble
, a
nd
tra
nsp
are
nt
tra
ffic
sig
na
l
pro
gra
m
Pro
mo
te c
olla
bo
rati
on
an
d
co
op
era
tio
n b
etw
een
sta
tew
ide, re
gio
nal, a
nd
loca
l p
art
ners
Fac
ilit
ate
in
form
ed
da
ta
dri
ven
de
cis
ion
ma
kin
g
thro
ug
h t
ech
no
log
y
Eff
icie
ntl
y m
an
ag
e a
nd
all
ocate
fin
an
cia
l a
nd
co
ntr
act
res
ou
rce
s
Pro
vid
e a
hig
h l
evel o
f
cu
sto
me
r s
ati
sfa
cti
on
fo
r
tra
ffic
sig
nal
op
era
tio
ns
an
d
ma
inte
na
nc
e
Improve coordination with District offices and local agencies
X X
Promote open communication with District offices, local agencies, and consultants
X X
Define success and performance goals of traffic signals based on operational context
X
Demonstrate flexibility and responsiveness in the processes, policies, procedures, tactics, strategies, and objectives of the traffic signal program
X X X X X
Build and maintain public trust
X X X X X
Keep the public fully informed about the development and operation of the traffic signal system
X
Provide facilities at traffic signals to safely and efficiently accommodate all road users
X X
Operate traffic signal system at its maximum efficiency within the context of a balanced, multimodal operation
X
Undertake maintenance in a cost-effective manner
X X X X X
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Objectives
Goals
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Coordinate cooperatively with local agencies to develop and implement regional solutions to traffic problems related to regional issues
X
Design traffic signal system elements that are sustainable in a fiscally responsible manner
X X X X X X
Sustain a traffic signal infrastructure that is appropriate for accommodating current mobility goals
X X
Maintain operational efficiency of signal system
X X
Ensure that traffic signals provide equitable service to all users
X
Manage investments through performance measures and useful reports
X X
Support periodic evaluation and updating of the programs
X X X X X
4.2 POLICIES
The following policy and procedure documents may affect or constrain the development, operation, testing, or
maintenance of the system:
• GDOT Procedure 13-6 – IT Development Procedures
• GDOT Policy 6785-1 – Traffic Signals
• GDOT Policy 6785-2 – Left Turn Phasing
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4.3 CONSTRAINTS/CHALLENGES
The following operational constraints or challenges will impact the effectiveness of the Statewide Traffic
Operations and Response Management program in the State of Georgia:
• Some of the local agencies currently have their own installation of traffic signal central software. These local agency central software installations will need to exchange information with the statewide traffic signal central software to be included in the STORM program.
• The STORM program is one of the first operational initiatives funded by the Department. The programs must continue to show value so that they do not lose that priority in the budgeting process.
4.4 STAKEHOLDERS
4.4.1 INTERNAL STAKEHOLDERS
There are many units within GDOT that contribute to the success of the existing Regional Traffic Signal programs
with each having defined roles and responsibilities. Key stakeholder groups within GDOT were identified.
Meetings were scheduled with subject matter experts from each group to gather information on their day-to-day
interaction with the regional traffic signal programs and to collect input on what aspects of the programs work well,
which do not, and what features they would like to incorporate as the program matures. The following
subsections provide an overview of each internal stakeholder group and their corresponding roles and
responsibilities.
4.4.1.1 OFFICE OF TRAFFIC OPERATIONS
The GDOT Office of Traffic Operations is one of the four offices that are part of the Permits and Operations
Division. This office is led by the State Traffic Engineer and is responsible for the coordination of traffic
management and incident management programs. It oversees programs that include traffic signal design,
maintenance, and operations; and ITS and traffic safety. The Office of Traffic Operations’ role is to provide
management of the Georgia traffic signal programs and report the performance of these programs to upper
management.
ASSISTANT STATE TRAFFIC ENGINEER
The Assistant State Traffic Engineer is responsible for the regional traffic signal programs; arterial programs; and
emerging technology.
STATE SIGNAL ENGINEER
The State Signal Engineer is responsible for statewide traffic signal management. Their role is to support District
staff with signal operations and manage the Regional Traffic Signal Operations program currently called RTSO.
ASSISTANT STATE SIGNAL ENGINEERS
There are three (3) Assistant State Signal Engineers who are responsible for the day to day operations and
management of all signal related tasks within the three (3) RTSO regions. This includes managing operations
and maintenance consultant contracts; design contracts; and serving as Subject Matter Experts (SME) for signal
design and construction project reviews.
REGIONAL TRAFFIC OPERATIONS PROGRAM MANAGER
The Regional Traffic Operations Program Manager is responsible for the management of the overall Atlanta Metro
Regional Traffic Signal program referred to as RTOP. This responsibility includes making sure that the different
RTOP areas are run consistently.
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RTOP SUPERVISORS
There are two (2) RTOP Supervisors who are responsible for the day to day operations and management of the
program’s consultant contracts. They serve as the point of contact for traffic signal communication/network
infrastructure, signal design, plan review and ATSPM.
4.4.1.2 INFORMATION TECHNOLOGY DIVISION
The Division of Information Technology is the GDOT division that manages the Department’s new and existing
computer applications and networks; and develops the agency’s IT policy and standards. As such, they have an
integral role in the deployment and maintenance of the applications used in the signal programs.
OFFICE OF IT APPLICATION SUPPORT
The Office of IT Application Support provides IT support and maintenance for GDOT applications and databases
in the production environment. This includes the management of the signal program applications on the servers.
They provide support and resolution when applications and databases encounter issues.
OFFICE OF IT INFRASTRUCTURE
The Office of IT Infrastructure is responsible for the operation and management of the Department’s computer
hardware and system software. They provide network and server services and products in support of the TMC.
This includes managing the network infrastructure out to the Layer 3 switches in the ITS HUBs.
4.4.1.3 TRAFFIC SIGNAL PROGRAM CONSULTANTS
The Traffic Signal Program consultants perform the day to day work of configuring, monitoring, and operating the
traffic signal systems that are a part of the State’s Regional Traffic Signal programs. These day to day
responsibilities, at a minimum, include:
• Provide a skilled work force
• Proactively monitor and manage the traffic signal systems
• Work with GDOT Districts to address their traffic signal needs
• Coordinate and collaborate with Local Agencies
• Coordinate with Community Improvement Districts (CID)
• Share best practices across the different traffic signal programs
• Provide qualified Traffic Signal Operations Specialist staff
• Maintain GDOT’s traffic signal performance management and reporting systems
• Maintain and use GDOT’s traffic signal asset management system
• Maintain and use GDOT’s maintenance and repair ticketing system
• Develop and maintain standard operating procedures (SOP)
• Employ concepts outlined in this document
RTOP AREA PROJECT MANAGERS
The RTOP Area Project Managers are responsible for the management of their consultant contracts and the
engineers and staff working on the RTOP contracts.
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RTOP ZONE MANAGERS
The RTOP Zone Managers are responsible for the operational aspects of the zone that have been assigned to
them. They are consultant staff reporting to their respective RTOP Area Project Managers and lead the
engineers and staff supporting the operational needs of their assigned zone.
RTSO REGION PROGRAM MANAGER
The RTSO Region Program Manager is responsible for the management of their consultant contracts and the
engineers and staff working on the RTSO contracts.
TRAFFIC SIGNAL OPERATIONS SPECIALISTS
The main objective of the Traffic Signal Operations Specialists (TSOS) is to monitor and analyze traffic signals on
identified Atlanta Metro corridors and zones for incidents, congestion, delays, and to take actions required to
remedy any identified deficiencies. TSOS are housed at GDOT’s statewide Transportation Management Center
(TMC). This work is performed during the hours of 6:00 AM - 7:00 PM Monday through Friday and 9:00 AM –
6:00 PM Saturday and Sunday. In addition to normal working hours, TSOS can provide services for planned and
unplanned events.
TRAFFIC SIGNAL OPERATIONS ENGINEERS
The RTSO contractors utilize Traffic Signal Operations Engineers (TSOE). A TSOE, like a TSOS is responsible
for monitoring and analyzing the traffic signal network in their region. However, because RTSO does not have
regional managers in the field, it utilizes engineers in the TSOS role since they must have engineering knowledge
to make changes based on data observed remotely.
4.4.1.4 TRAFFIC SIGNAL PROGRAM MAINTENANCE CONTRACTORS
The Traffic Signal Program Maintenance Contractors perform the day to day maintenance of Traffic Signal system
hardware. GDOT currently has multiple Traffic Signal Maintenance contractors under contract to provide the
resources necessary to provide traffic signal maintenance in any part of the state and supporting the needs of the
different regional traffic signal programs.
4.4.1.5 DISTRICTS
GDOT has seven (7) districts covering the state of Georgia. Districts are responsible for construction,
maintenance, and operations of the transportation system within their geographic areas.
DISTRICT TRAFFIC OPERATIONS
The District Traffic Engineers as part of the District Traffic Operations offices are responsible for the maintenance
and operations of traffic signal systems within their geographic areas. They are also responsible for coordination
with their local agencies on matters related to traffic engineering.
4.4.2 EXTERNAL STAKEHOLDERS
The regional traffic signal programs coordinate and cooperate with other government agencies to achieve a
seamless transportation network across multiple jurisdictions. It also works to relay information to the traveling
public though various mediums to help them make informed decisions that keep traffic moving. Phone surveys
and interviews were conducted with identified external stakeholders to gauge their interaction with the various
current regional traffic signal program functions and to identify any issues. The following subsections provide an
overview of each external stakeholder group and their corresponding roles and responsibilities.
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4.4.2.1 LOCAL AGENCIES
Local agencies include cities and counties within the State of Georgia. A number of these cities and counties own
and operate traffic signal systems within their local jurisdictions. Some local agencies operate their traffic signals
outside of the regional traffic signal programs; some local agencies operate their signals in cooperation with the
regional traffic signal programs; and some local agencies allow the regional traffic signal programs to monitor and
operate their traffic signals.
4.4.2.2 COMMUNITY IMPROVEMENT DISTRICTS
Community Improvement Districts (CID) have been established to provide a means to address the needs for
construction and maintenance of city streets, public transportation, and other governmental services and facilities.
There are currently more than twenty-five (25) CIDs in the state of Georgia. Most of these are within the greater
Atlanta area. There are currently six (6) CIDs established within the City of Atlanta. These are Airport West CID,
Atlanta Downtown Improvement District, Buckhead CID, Little Five Points CID, Midtown Improvement District, and
West End CID.
Various CIDs are actively involved in the regional traffic signal programs.
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5 STATEWIDE TRAFFIC OPERATIONS AND RESPONSE
MANAGEMENT PROGRAM CONCEPT
The Statewide Traffic Operations and Response Management program will build upon and leverage the existing
regional programs (RTOP & RTSO) and expand upon the relationships formed with local agencies and
operational lessons to provide a more proactive and enhanced traffic signal management program statewide.
This section provides an overview of the identified program needs and program concepts.
5.1 PROGRAM NEEDS
Based on information gathered from the stakeholder outreach meetings and surveys, GDOT document reviews,
and traffic signal management best practices, program needs were identified. These needs are documented in
Table 5-1. The needs are classified by functional categories (Administrative, Collaboration, Customer,
Documentation, Maintenance, Operations, Safety, Personnel, Reports & Data, Software, and Technology). Each
program need is assigned a unique reference number. The scheme of the reference number is as follows: the
first character of “N” indicates that it is a “Need;” next is the two-character functional category abbreviation; and
last is a reference number. The reference number for each need does not denote a prioritization.
TABLE 5-1: PROGRAM NEEDS
REF # Needs
Administrative (AD)
N-AD-1 Need to demonstrate that the Traffic Signal Programs are worth the investment.
N-AD-2 Need maintenance contracts to be flexible
N-AD-3 Need to be good stewards of available funding
N-AD-4 Need to investigate additional funding opportunities
N-AD-5 Need to keep qualified products list current
Collaboration (CO)
N-CO-1 Need to collaborate with District Traffic Engineers
N-CO-2 Need to collaborate with Local Agency Traffic Engineers
N-CO-3 Need to develop memorandums of understandings (MOU) with local agencies
N-CO-4 Need to maintain trust and relationships with local agencies
N-CO-5 Need to reestablish the Regional Traffic Operations Task Force (RTOTF)
Customer (CU)
N-CU-1 Need to be responsive to reported issues
N-CU-2 Need to provide consistent customer service
Documentation (DO)
N-DO-1 Need to develop Statewide Standard Traffic Signal Operating Guidelines and Procedures
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REF # Needs
Maintenance (MA)
N-MA-1 Need to maintain electronic records of traffic signal maintenance activities
N-MA-2 Need a more systematic approach to maintenance
N-MA-3 Need comprehensive asset management system
Operations (OP)
N-OP-1 Need to have consistent and context sensitive goals and objectives for each corridor/zone
N-OP-2 Need to optimize signal timing
N-OP-3 Need to proactively monitor the status of traffic signal operations
N-OP-4 Need to monitor device uptime
N-OP-5 Need to apply standard approaches to timing traffic signals to accommodate for multimodal needs
N-OP-6 Need to routinely evaluate staffing levels for each function
N-OP-7 Need to track multimodal performance measures
N-OP-8 Need the flexibility to include roadways in the program on demand
N-OP-9 Need the flexibility to include additional traffic signals in the program on demand
N-OP-10 Need to develop signal timing emergency response plans
N-OP-11 Need to proactively identify, track, and resolve operational issues
N-OP-12 Need to allow for various responses to traffic signal management
Safety (SA)
N-SA-1 Need to monitor and evaluate operational changes for safety impacts
N-SA-2 Need to monitor and evaluate device deployments for safety impacts
N-SA-3 Need to proactively identify potential intersection safety improvement projects
Personnel (PE)
N-PE-1 Need to optimize staffing to support traffic signal operations and maintenance
N-PE-2 Need to have a trained workforce
N-PE-3 Need to have dedicated staff to oversee maintenance for each program
Reports and Data (RD)
N-RD-1 Need to make traffic signal operational data available to third party entities
N-RD-2 Need to share traffic signal operational data with local agencies
N-RD-3 Need to receive real time data from all traffic signal systems in the state
N-RD-4 Need to produce accurate data
N-RD-5 Need to establish baseline data for each traffic signal program Region
N-RD-6 Need to utilize automated reporting tools and data analytics to routinely fine-tune system operation
N-RD-7 Need to routinely evaluate performance measures and their outputs
N-RD-8 Need to have a user friendly, comprehensive reporting system
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REF # Needs
Software (SO)
N-SO-1 Need to standardize traffic signal central software
N-SO-2 Need to maintain and backup intersection signal timings using central software
Technology (TE)
N-TE-1 Need to standardize traffic signal local controller systems
N-TE-2 Need to bring all traffic signals up to a standard platform
N-TE-3 Need to establish and maintain communications to all traffic signal systems in the state
N-TE-4 Need to deploy communication and detection infrastructure statewide
N-TE-5 Need to strategically deploy physical hardware in the field
N-TE-6 Need streamlined remote connectivity to access GDOT network
N-TE-7 Need to establish communications to local partner central software systems
N-TE-8 Need to embrace new and innovative technology
N-TE-9 Need to have additional public IP addresses
N-TE-10 Need to deploy CV/AV technology
N-TE-11 Need to develop corridors to support the deployment of emerging technologies
N-TE-12 Need to analyze and implement physical and cyber security measures
N-TE-13 Need to be continually positioned as a technology HUB
5.2 PROGRAM ORGANIZATION
The STORM program organizational structure is not expected to change from what was depicted in Figure 3-1.
However, the functionality within the structure will evolve to provide seamless management of traffic signals
throughout the state. Staffing needs for the program will be evaluated and adjusted (decreased or increased) to
make sure that as technology, methods, and operational needs evolve the workforce is right sized.
5.3 TRAFFIC SIGNAL MAINTENANCE
Traffic signals and associated devices such as detectors, cameras, and communications play an integral role in
the Department’s ability to monitor operations for the benefit of the traveling public. It is imperative that these
devices are maintained and operational. By tracking and monitoring signal activities and performance, the
Department can proactively address equipment issues before they adversely impact the operations of the traffic
signal system. This ability is greatly enhanced if all signals and associated devices within the state are accessible
through a central software system.
5.3.1 PREVENTATIVE MAINTENANCE
Preventative maintenance programs have been shown to extend the life of traffic signal equipment and decrease
the life cycle cost of traffic signal systems. A preventative maintenance program will be put into place and
enhanced over time to reduce device failures leading to a more reliable and cost-effective system.
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5.3.2 ASSET MANAGEMENT
Tracking traffic signal and associated equipment installation, maintenance, and repair activities will continue to be
an important part of the overall statewide traffic signal management program. A comprehensive asset
management system will allow the Department to evaluate maintenance activities to better identify equipment with
frequent failures, capture actual maintenance costs per device, and make more informed procurement,
maintenance, and support decisions.
5.3.3 LOCAL AGENCY ASSISTANCE
There are many agencies across the state that have and maintain traffic signal systems. These agencies have
various levels of capabilities and resources. The Department provides maintenance assistance and resources to
local agencies to keep their traffic signal systems in a state of good repair and operating efficiently. By continuing
to provide this support, the Department builds upon current relationships and trust with the local agencies and
provides more consistent and reliable traffic signals throughout the state.
5.3.4 AUTOMATED MONITORING AND REMOTE TROUBLESHOOTING
A high level of system uptime and remote troubleshooting are imperative to optimal system operations. Because
it is impractical to physically visit each traffic signal system in the state on a routine basis, it is necessary to utilize
technology to monitor these systems automatically and provide remote diagnostics and troubleshooting for any
issues discovered. Remotely troubleshooting issues not only can sometimes resolve the issue without field
intervention, it also provides technicians additional information required to focus on the necessary resources
required if a field visit is warranted (e.g. is a bucket truck needed or not). When additional Department or local
agency traffic signal systems are brought into the STORM program they will also be monitored, and issues
diagnosed remotely. New monitoring and troubleshooting tools and technologies will be evaluated to see if there
is enhanced functionality that can be cost effectively implemented to expand the monitoring and troubleshooting
capabilities.
5.4 TRAFFIC SIGNAL OPERATIONS
Integrating and expanding the existing traffic signal operations programs into a statewide program will provide a
coordinated, consistent, and efficient approach to traffic signal operations. The critical elements to efficiently
operating a traffic signal system are communication, detection, timing, and coordination. The STORM program
aims to establish and maintain communication to all traffic signal systems in the state allowing for operations to be
more seamlessly integrated. This will be done by standardizing traffic signal central software, traffic signal local
controller firmware, and deploying communication and detection infrastructure statewide. Standardizing traffic
signal systems across the state, would allow any system to be added and managed on demand when conditions
warrant.
5.4.1 PROACTIVE OPERATIONS
The program’s traffic signal systems will be proactively monitored to identify any operational issues or trends,
which may degrade the operations of those systems and the associated corridors. Once operational issues are
identified they can be evaluated, and corrective actions can be remotely applied to resolve the issues. Corrective
actions may be temporarily applied to resolve an abnormal condition which returns to normal or permanently
applied when the condition becomes the new normal.
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The TSOS, TSOE, and other traffic signal operations staff will have access to the MaxView software and video
from intersection cameras to view the status and operations of the traffic signal system. This team will also have
access to the ATSPM and TEAMS website, which will provide them with current and historical performance data
used to determine trends that can be proactively mitigated.
5.4.2 SYSTEM EFFICIENCY
The intent of maintaining and increasing system efficiency is to provide optimal system performance through
context appropriate operational objectives. These may include reducing delay, eradicating wasted green time,
increasing throughput, minimizing pedestrian delays, providing progression, and safe travel. With multiple
resources often interacting with a traffic signal, it is important to maintain a repository of how a traffic signal should
be operating and a log of changes that were made. This ensures that the signal is operating in the way it is
intended and designed and as efficiently as it can. Measuring the performance of traffic signals on an automated
basis provides for a situational intelligence that allows resources to be allocated to where operational intervention
is warranted, as compared to just on an arbitrary time basis. It is also important that the operational context of a
traffic signal be what defines how performance is measured. Additionally, maintaining operations and efficiency
during construction is imperative for ensuring optimal system efficiency.
5.4.3 COORDINATION AND SIGNAL SYSTEMS
Outcomes for coordinated timing and system operations are achieved through context driven signal-timing
strategies. Consistent approaches to the timing and operation of coordinated systems provides for consistent
operations across regional lines as well as maintaining driver expectations. Additionally, context of a system can
be applied to best engineer the coordination of a signal system to meet the objectives of that system.
5.4.4 GENERAL DESIGN AND SPECIFICATIONS
Comprehensive and agile design guidelines help to provide for consistent design of traffic signals across the
state, helping to provide consistency for drivers. There is also increased efficiency in the operations and
maintenance of traffic signals in that uniformity in their construction reduces the need for additional specialized
training based on the location of a traffic signal. Consistent maintenance and operations of traffic signals is
accomplished through uniform design.
5.5 SOFTWARE AND SYSTEMS
This Section builds upon the current software products and services used to support the overall regional traffic
signal management programs identified in sub-section 3.2.3. In addition to those software products and
interactions, new ones are identified in Figure 5-1 and described in this Section.
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FIGURE 5-1: GDOT PROPOSED TRAFFIC SIGNAL OPERATIONS APPLICATIONS
5.5.1 CENTER TO CENTER
Center to Center (C2C) is the name given to software systems designed to share similar transportation related
data from similar and dis-similar systems. This software is based on national Traffic Management Data Dictionary
(TMDD) standards. GDOT and some local agencies are currently operating independent traffic signal central
systems and C2C is a way to share information between these systems. C2C can also be used to share
transportation data with external entities.
5.5.2 THIRD PARTY DATA FEED
With the advancement of externally developed transportation related applications and research there is a need to
provide as much information about the traffic signal system as feasibly possible making sure to protect personal
identifiable information (PII). Having access to the traffic signal system data will allow third parties to develop
applications, metrics, evaluate trends, etc. Data sharing can be done using C2C.
5.6 CONNECTED VEHICLES AND EMERGING TECHNOLOGY
GDOT is building upon its current connected vehicle program to increase deployments within the Metro Atlanta
area and throughout the state. GDOT has a planned deployment of up to 1,700 Roadside Units (RSUs) to
complement the RSUs already deployed. As GDOT moves forward, additional connected vehicle solutions will be
evaluated and deployed where specific needs can be addressed when traditional solutions are inadequate.
However, GDOT expects to blend traditional ITS technologies with Connected Vehicle to create a connected
corridor capable of supporting Connected and Automated Vehicles. As Connected Vehicle deployments move
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toward ubiquity, the need for traditional ITS technologies will decrease. The additional deployments will be
focused on the needs of the Department and local stakeholders.
GDOT wants to identify corridors where additional infrastructure can be deployed in order to be prepared to
quickly and efficiently deploy and test emerging technology.
5.7 PROGRAM SUMMARY
Successfully implementing the Statewide Traffic Operations and Response Management program operational
concepts positions the Department to efficiently address any issue or scenario that may arise. It is expected that
this proactive approach to maintenance, monitoring, and operations on a day to day basis will allow the
Department to address issues before they even become an issue or be in a position to address more complicated
issues with ease.
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6 PERFORMANCE MEASURMENT
An initial set of performance measures that could be used to evaluate the success of the Statewide Traffic
Operations and Response Management program are shown in Table 6-1. Feasible and practical targets for some
of these performance measures will need to be established. Over time, these performance measures and their
target output should be reviewed to see if they are providing the expected results for the program. Additional
performance measures should be evaluated and implemented if they can add value to the program.
Consideration should be given to the need for adequate base line data to validate the performance measure and
target.
It should be noted that different performance measures or targets may need to be applied to different
intersections or corridors based upon the operational conditions of those traffic signals and traffic signal systems.
TABLE 6-1: PERFORMANCE MEASURES
Metric Target Goal Categories
Proactive maintenance
versus reactive
maintenance.
Allocate 70% of maintenance resources to proactive
maintenance activities. • Safety
• Reliability
• Efficiency
Travel Time Index (TTI) Feasible and practical targets will need to be
determined. • Safety
• Reliability
• Efficiency
Planning Time Index (PTI) Feasible and practical targets will need to be
determined. • Safety
• Reliability
• Efficiency
Overall device uptime Maintain 95% device uptime. • Safety
• Reliability
• Efficiency
Vehicle Detection
Functioning
Maintain 95% of vehicle detection at traffic signals at all
times, even during construction. • Safety
• Reliability
• Efficiency
• Customer Service
Pedestrian Detection
Functioning
Maintain 95% of pedestrian detection at traffic signals at
all times, even during construction. • Safety
• Reliability
• Efficiency
• Customer Service
Ground Preventative
Maintenance Performed
Perform ground preventative maintenance semi-annually
at all signals • Safety
• Reliability
• Efficiency
Aerial Preventive
Maintenance Performed
Perform aerial preventative maintenance annually at all
signals. • Safety
• Reliability
• Efficiency
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Metric Target Goal Categories
Throughput Sustained or increased throughput during peak hours • Safety
• Reliability
• Efficiency
• Customer Service
Arrival on Green Feasible and practical targets will need to be
determined. • Safety
• Reliability
• Efficiency
• Customer Service
Spillback Rate Feasible and practical targets will need to be
determined. • Safety
• Reliability
• Efficiency
• Customer Service
Split Failures Feasible and practical targets will need to be
determined. • Safety
• Reliability
• Efficiency
• Customer Service
Response Time of
Maintenance Work Orders
Respond to and resolve maintenance work orders within
one (1) day. • Safety
• Reliability
• Efficiency
• Customer Service
Signals Communicating with
Central System
Maintain 95% signal communications with central
system. • Safety
• Reliability
• Efficiency
Response time for
Emergency calls
Respond to all emergency events within four (4) hours. • Safety
• Reliability
• Efficiency
• Customer Service
Response time for General
Service calls
Respond to and resolve general service calls within four
(4) days. • Safety
• Reliability
• Efficiency
• Customer Service
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APPENDIX A - 13-6 – IT DEVELOPMENT PROCEDURES
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APPENDIX B - 6785-1 – TRAFFIC SIGNALS
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APPENDIX C - 6785-2 – LEFT TURN PHASING
STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
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STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
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STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
APRIL 2019 44
STATEWIDE TRAFFIC OPERATIONS AND RESPONSE MANAGEMENT PROGRAM | Concept of Operations
APRIL 2019 45